| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2602007WL011914 | PB-02-007-040-001/154 | 1 | Manjit kaur | 2602007040/RC/9989057201 | Berm work at village khiddowali to tahli sahib tak | 3029 | 2602007000NRG23281020220127853 | Rejected | No Such Account | 04/11/2022 | PB2602007_281022FTO_74417 | 127853 |
| 2602007WL0013226 | PB-02-007-040-001/154 | 1 | Manjit kaur | 2602007040/RC/9989057201 | Berm work at village khiddowali to tahli sahib tak | 3029 | 2602007000NRG23181120220138209 | Rejected | No Such Account | 12/03/2024 | PB2602007_201223FTO_78584 | 138209 |
| 2602007WL0020349 | PB-02-007-040-001/154 | 1 | Manjit kaur | 2602007040/RC/9989057201 | Berm work at village khiddowali to tahli sahib tak | 3029 | 2602007000NRG23200320240206270 | Yet to be process | | | | 206270 |